Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,000 GBP2020-10-31
Investment Property
80,000 GBP2020-10-31
Fixed Assets
81,000 GBP2020-10-31
Debtors
2,260 GBP2020-12-31
2,553 GBP2020-10-31
Cash at bank and in hand
600 GBP2020-12-31
5,288 GBP2020-10-31
Current Assets
2,860 GBP2020-12-31
7,841 GBP2020-10-31
Net Current Assets/Liabilities
-24,065 GBP2020-12-31
-89,842 GBP2020-10-31
Total Assets Less Current Liabilities
-24,065 GBP2020-12-31
-8,842 GBP2020-10-31
Net Assets/Liabilities
-26,618 GBP2020-12-31
-9,135 GBP2020-10-31
Equity
Called up share capital
500 GBP2020-12-31
500 GBP2020-10-31
Retained earnings (accumulated losses)
-27,118 GBP2020-12-31
-27,507 GBP2020-10-31
Equity
-26,618 GBP2020-12-31
-9,135 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2020-12-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,999 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,999 GBP2020-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,999 GBP2020-11-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,999 GBP2020-11-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
999 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
999 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-999 GBP2020-11-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2020-11-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2020-10-31
Investment Property - Fair Value Model
80,000 GBP2020-10-31
Disposals of Investment Property - Fair Value Model
-57,935 GBP2020-11-01 ~ 2020-12-31
Other Debtors
2,260 GBP2020-12-31
2,553 GBP2020-10-31
Debtors
Current
2,260 GBP2020-12-31
2,553 GBP2020-10-31
Total Borrowings
Current, Amounts falling due within one year
12,711 GBP2020-12-31
48,228 GBP2020-10-31
Accrued Liabilities
1,916 GBP2020-12-31
1,603 GBP2020-10-31
Other Creditors
12,298 GBP2020-12-31
47,852 GBP2020-10-31
Other Remaining Borrowings
Current
12,711 GBP2020-12-31
48,228 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2020-12-31
500 shares2020-10-31